Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 23,484 | 06/03/2023 | XVFC/2022-23/P/63 | Expenditures | 10,523 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/64 | Expenditures | 87,317 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/65 | Expenditures | 46,404 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/66 | Expenditures | 38,580 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/67 | Expenditures | 80,399 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/68 | Expenditures | 145,002 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/69 | Expenditures | 97,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:28:43 PM. |